Muster Roll No. : 29771	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2412013/2022-2023/140025/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570454	Work Name : KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   2 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL252367 Credited 13/04/2024   3 KRUSHNA(Self) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   4 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   5 LILI OR-12-013-013-005/10692 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   6 BASANTI(Wife) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL252367 Credited 13/04/2024   7 LOCHAN PRADHAN(Self) OR-12-013-013-005/10727 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   8 LAXMI(Wife) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   9 DIBAKAR(Self) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL252367 Credited 13/04/2024   10 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL252367 Credited 13/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60